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Manager Pro Media – TV 2.0
                 Main Features




                                     Creating future thru agile solutions
November, 2009
What MPM is not…


      Manager Pro Media is not just another ‘budgeting tool’.


      It is not a software program for the accounting area.


      Neither is it a tool conceived for a single department.


      It does not substitute or collide with the existing financial ERP.


      MPM is not a single-purpose software.




Page  2                        © Zinetic Ways, SL, November 2009. All rights reserved.
What is MPM?


      Manager Pro Media © (MPM) is a unique family of management solutions
      specifically conceived for audiovisual production. MPM helps the organizations
      to reach its crucial goals of producing at the time and cost initially planned,
      adding competitive value to the product obtained.


                                                Invoices            Controller
                                                & payroll           validations
                            Purchase            input
                            orders                                               Sales Proposals
                      Calendar
                      management                                                            Forecasts
                  Budgets
                                                                                 Integration with financial ERP
                     Drill-down
                     Reports                                               Production, artistic and structure
                                                                           team management
                            Decision
                                                           Cash
                            making              Users,
                                                           management
                                                profiles &
                                                permissions


Page  3                          © Zinetic Ways, SL, November 2009. All rights reserved.
Family members…


      Manager Pro Media family has a solution to all kinds of companies in the media
      production industry.




           TV Production                    Film Production                               Animation Production




           TV Channels                       Spot Production                            Internet content Production

Page  4                      © Zinetic Ways, SL, November 2009. All rights reserved.
MPM – TV Main functionalities


                  The rest of this document is about Manager Pro Media –
                  Television. MPM – TV is a management solution that shares the
                  concepts of management tools contained in ERP systems. MPM
                  functionalities can fit the typical ERP structure (excluding the
                  accounting module):

                                                  HR MANAGEMENT
                                    PRODUCTION
                                    TEAM                    ARTISTIC
                                                            TEAM                 STRUCTURE
                                                                                 TEAM


                  SALES

           SUPPLY
           MANAGEMENT                                                                CONTROLLING

           PROJECT
                                                                     PRODUCTION
           MANAGEMENT
                                                BUDGETING

Page  5                   © Zinetic Ways, SL, November 2009. All rights reserved.
PROJECT MANAGEMENT


                MPM covers all the necessary functions of project management in an
                audiovisual production:


                                                                 Labor calendar
                                                                 Production calendar
                                                                 Controller production calendar
                                                                 Session calendar for artistic staff

Controller production calendar




                                                                                              Production     team    can
                                                                                              easily create the shootiing
                                                                                              production calendar




                                                                                           Producing TV series, when a given day
                                                                                           the team produces scenes of two or
                                                                                           more     episodes,    the    production
                                                                                           controller inputs the percent of effort
                                                                                           dedicated to each episode (by default
                                                                                           mpm distributes it proportionally)



Page  6                         © Zinetic Ways, SL, November 2009. All rights reserved.
SUPPLY MANAGEMENT


                MPM contains a database of suppliers operating with all the
                necessary details, usually more than the ones stored in the financial
                ERP.




                                                                                  Suppliers database
                                                                                  Payment due types
 Suppliers database                                                               Payment methods
                                                                                  VAT types
                                                                                  Income tax retention types




                                                                                   In this example, fields are read only because
                                                                                   it is quite common that supplier core data is
                                                                                   maintained in the financial ERP. In that case
                                                                                   any update of this data in the financial ERP
                                                                                   voyages to MPM as well.
                                                                                   Suppliers database can also be maintained
                                                                                   in MPM.



                                                                 Production team can always
                                                                 add   new     contact    and
                                                                 address data to any supplier


Page  7                      © Zinetic Ways, SL, November 2009. All rights reserved.
SALES


                 MPM is the best way to build sales offers to TV channels.


                                                      Sales proposal
                                                                                         Tool to alter
                                                                                         and recalculate
                                                                                         social security


Sales proposal


                                                                                                  Tool to alter and
                                                                                                  recalculate periods
                                                                                                  of production and
                                                                                                  preproduction



                                                                                                 Lots of other tools to
                                                                                                 easily build smart
                                                                                                 and     witty   sales
                                                                                                 proposals


                                                                                            These fields in red are
                                                                                            margin      increases    in
                                                                                            percentage and money units
                                                                                            that apply to the price per
                                                                                            unit



 Page  8                      © Zinetic Ways, SL, November 2009. All rights reserved.
HR MANAGEMENT – PRODUCTION TEAM


           MPM manages the allocation of production staff to any audiovisual
           project.




                                                     Staff global database
                                                     Project staff allocation
                                                     Managing of my Audiovisual project production staff
                                                     Managing of my Audiovisual project artistic staff
                                                     Add new professional
                                                     Departments database
                                                     Job positions database




                                                                                                Allocation          of
                                                                                                production, artistic
                                                                                                and structure staff
                                                                                                to a project is easy
                                                                                                – just clicking on the
                                                                                                tick and they are on
                                                                                                your team!



Page  9                © Zinetic Ways, SL, November 2009. All rights reserved.
HR MANAGEMENT – ARTISTIC TEAM (1/2)


            MPM manages artistic staff assigned to any audiovisual project by
            maintaining general, addresses, and specific artistic data, as well as
            contract data.




Page  10                 © Zinetic Ways, SL, November 2009. All rights reserved.
HR MANAGEMENT – ARTISTIC TEAM (2/2)


            When managing an audiovisual project, artistic staff contract data
            history shows contracts belonging only to seasons of the same
            format (in the example, all seasons of Doc Martin format).



                                                                                   Session contract type
                                                                                   (by     episode,   by
                                                                                   contract duration, by
                                                                                   month)




                                                                                   Price of each session
                                                                                   interval. In the option
                                                                                   ‘Session calendar for
                                                                                   artistic staff’ there are
                                                                                   several cost reports
                                                                                   (generated in Excel /
                                                                                   open office) of artistic
                                                                                   staff that calculates all
                                                                                   the costs of artistic
                                                                                   staff involved in each
                                                                                   production, including
                                                                                   agency commissions
                                                                                   and different session
                                                                                   cost intervals



Page  11                © Zinetic Ways, SL, November 2009. All rights reserved.
HR MANAGEMENT – STRUCTURE TEAM


                    Structure team is managed like production team, and other structure
                    resources can be allocated by default in the accounting plan.



                                                                    Analytic accounting plan
                                                                    Social security parameters
                                                                    MPM’s control parameters with existing financial ERP
                                                                    Document search (cash ticket, payrolls, invoices)
                                                                    Transfer report between MPM and the existing financial ERP




            Any existing structure resource
            (people, technical) can have a by
            default cost, set in terms of
            opportunity cost, market cost,
            depreciation cost , etc.)




Page  12                                  © Zinetic Ways, SL, November 2009. All rights reserved.
CONTROLLING (1/3)


            Having accurate and real-time information of the costs involved in
            media production activities is becoming a key competitive advantage.
            MPM achieves this gain because it includes accurate information of
            the work in progress not yet invoiced, through a truthful, easy to use
            purchase order management. MPM has been created to optimize
            production activity and its key benefits are:
               Cutting production costs by:
                   Reducing headcount.
                   Taking awareness of cost deviations before it is too late to
                   take the right decisions.
                   Automating            much           of       the         administrative   production
                   processes.
               Provide a greater level of transparency in co-productions, giving
               consistent information to all the investors.
            MPM’s delivery of real time, precise information of the production
            status allows taking the right decision in the right time. Every
            aggregated piece of information can be broken down at the highest
            level of detail.
Page  13                 © Zinetic Ways, SL, November 2009. All rights reserved.
CONTROLLING (2/3)


            MPM supplies a comprehensive and accurate production status when
            needed, dramatically simplifying the economic monitoring and
            control of any audiovisual project.




                                                  Economic control status of my production




                                                                                   Create a new control
                                                                                   status is very easy –
                                                                                   just name it!




Page  14                © Zinetic Ways, SL, November 2009. All rights reserved.
CONTROLLING (3/3)


            After creating a control status, a new set of reports is available.




                                                                                         Alert management
                                                                                         Management reports
                                                                                            Of an episode
                                                                                            Of the whole project
                                                                                            Of an episode interval
                                                                                            Forecasting report
                                                                                         Production team reports
                                                                                            Of an episode
                                                                                            Of the whole project
                                                                                            Of an episode interval

                                                                                     Alert management allows to show
                                                                                     condition-meeting rows in a defined color.



                                                                              Any cell of real cost or
                                                                              work in progress not yet
                                                                              invoiced can be drilled-
                                                                              down to mine for the
                                                                              data which is causing a
                                                                              cost deviation. Even the
                                                                              single payroll, invoice,
                                                                              cash ticket or purchase
                                                                              order can be directly
                                                                              retrieved.

Page  15                  © Zinetic Ways, SL, November 2009. All rights reserved.
PRODUCTION


                  MPM gives the production team all the necessary tools to easily
                  manage all the economic facets of the production on a day-to-day
                  basis: products and services orders, cash desk, budget extension,
                  calendar updates, artistic HR session control, …

                                                                   Budget addendum
                                                                     Budget addendum proposal
                                                                     Budget addendum validation
                                                                   Purchase orders
                                                                     Management of purchase orders and services deliveries
                                                                     Purchase order validation
                                                                   Cash management
                                                                     Cashboxes (income, advances, tickets)
                                                                     Cashbox status management
                                                                     Cashbox closing management
 Purchase Order               Cashbox




Page  16                      © Zinetic Ways, SL, November 2009. All rights reserved.
BUDGETING


            MPM provides all necessary support to the process of budgeting
            thanks to its three-level-budget structure.
            Budgeting with MPM saves time and gain accuracy and consistency.
            MPM allows using knowledge acquired in an audiovisual production
            for coming seasons.

                                                  Research & development budget
                                                  -
                                                  Internal budget (management level)
                                                  Internal budget (execution level)




                                                                                       Lots of tools to
                                                                                       easily build budgets




Page  17                © Zinetic Ways, SL, November 2009. All rights reserved.
Technical Requirements



                        MÍNIMUM REQUIREMENTS                                    RECOMMENDED REQUIREMENTS


                   • SERVER: Intel® Core 2 Duo with 2 Ghz, 4GB                • SERVER: Intel® Xeon Dual Core, 8GB RAM, 3
                     RAM, 3 HD SATA with 100 GB, (RAID 5), DAT                  HD SATA with 100 GB (RAID 5), DAT unit, 100
       HARDWARE      unit, 100 Mbps network card, Firewall                      Mbps network card, Firewall

                   • CLIENTS: Intel® Pentium IV 512 MB RAM, 40                • CLIENTS: Intel® Core 2 Duo 1 GB RAM, 80
                     GB HD, network card 100 Mbps                               GB HD, network card 100 Mbps


                                                                              • SERVER: MS Windows 2003 Server, MS SQL
                   • SERVER: MS Windows 2000 Server, .Net
                                                                                Server 2005, .Net Framework 2.0, Antivirus,
                     Framework 2.0, Antivirus, Firewall
                                                                                Firewall
        SOFTWARE   • CLIENTS: MS Windows XP Professional, .Net
                                                                              • CLIENTS: MS WinXP Professional, .Net
                     Framework 2.0, MS Excel or Open Office,
                                                                                Framework 2.0, MS Excel or Open Office,
                     AdobeReader, screen resolution 1024x768
                                                                                AdobeReader , screen resolution 1280x1024


                                                                              • HEADQUARTERS: Symmetrical Internet
                   • HEADQUARTERS:          Symmetrical         Internet
                                                                                access 2Mbps, or private network
  COMMUNICATIONS     access 2Mbps
                                                                              • PRODUCTION STUDIOS: ADSL 2+, or private
                   • PRODUCTION STUDIOS: ADSL 2/4 Mbps
                                                                                network




Page  18                     © Zinetic Ways, SL, November 2009. All rights reserved.
About Zinetic


      We are a young, independent company of professional services, founded by
      expert professionals, with a strong specialization in the media & entertainment,
      tourism, and building sectors. We collaborate with our clients in helping them
      become high-performance, Zinetic organizations.
      We assume as own the challenges that defy the present and future of our clients,
      and we create agile, fresh solutions to face them: Zinetic solutions.


            Business consulting: strategy, business and viability plans, market analysis,
            definition of products and services, commercial tools, operations diagnosis,
            processes and organization design, and training.


            Implementation of software solutions: audiovisual production management,
            organization of corporate information, media relations management,
            automatic press clipping, commercial management for small & medium size
            tv channels, and others.




Page  19                        © Zinetic Ways, SL, November 2009. All rights reserved.
Creating future thru agile solutions




                                                           Zinetic Ways, S.L.
                                                               Juan Novo
                                                             C/Ramiro II, 1, 6º
                                                               28003 Madrid
                                                           Telf.: +34 915 348 365
                                                           Fax: +34 915 352 319
                                                           e-mail: info@zinetic.es
                                                             www.zinetic.es




© Zinetic Ways. S.L. Novenber 2009. All rights reserved.

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Mpm Main Features V2

  • 1. Manager Pro Media – TV 2.0 Main Features Creating future thru agile solutions November, 2009
  • 2. What MPM is not… Manager Pro Media is not just another ‘budgeting tool’. It is not a software program for the accounting area. Neither is it a tool conceived for a single department. It does not substitute or collide with the existing financial ERP. MPM is not a single-purpose software. Page  2 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 3. What is MPM? Manager Pro Media © (MPM) is a unique family of management solutions specifically conceived for audiovisual production. MPM helps the organizations to reach its crucial goals of producing at the time and cost initially planned, adding competitive value to the product obtained. Invoices Controller & payroll validations Purchase input orders Sales Proposals Calendar management Forecasts Budgets Integration with financial ERP Drill-down Reports Production, artistic and structure team management Decision Cash making Users, management profiles & permissions Page  3 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 4. Family members… Manager Pro Media family has a solution to all kinds of companies in the media production industry. TV Production Film Production Animation Production TV Channels Spot Production Internet content Production Page  4 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 5. MPM – TV Main functionalities The rest of this document is about Manager Pro Media – Television. MPM – TV is a management solution that shares the concepts of management tools contained in ERP systems. MPM functionalities can fit the typical ERP structure (excluding the accounting module): HR MANAGEMENT PRODUCTION TEAM ARTISTIC TEAM STRUCTURE TEAM SALES SUPPLY MANAGEMENT CONTROLLING PROJECT PRODUCTION MANAGEMENT BUDGETING Page  5 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 6. PROJECT MANAGEMENT MPM covers all the necessary functions of project management in an audiovisual production: Labor calendar Production calendar Controller production calendar Session calendar for artistic staff Controller production calendar Production team can easily create the shootiing production calendar Producing TV series, when a given day the team produces scenes of two or more episodes, the production controller inputs the percent of effort dedicated to each episode (by default mpm distributes it proportionally) Page  6 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 7. SUPPLY MANAGEMENT MPM contains a database of suppliers operating with all the necessary details, usually more than the ones stored in the financial ERP. Suppliers database Payment due types Suppliers database Payment methods VAT types Income tax retention types In this example, fields are read only because it is quite common that supplier core data is maintained in the financial ERP. In that case any update of this data in the financial ERP voyages to MPM as well. Suppliers database can also be maintained in MPM. Production team can always add new contact and address data to any supplier Page  7 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 8. SALES MPM is the best way to build sales offers to TV channels. Sales proposal Tool to alter and recalculate social security Sales proposal Tool to alter and recalculate periods of production and preproduction Lots of other tools to easily build smart and witty sales proposals These fields in red are margin increases in percentage and money units that apply to the price per unit Page  8 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 9. HR MANAGEMENT – PRODUCTION TEAM MPM manages the allocation of production staff to any audiovisual project. Staff global database Project staff allocation Managing of my Audiovisual project production staff Managing of my Audiovisual project artistic staff Add new professional Departments database Job positions database Allocation of production, artistic and structure staff to a project is easy – just clicking on the tick and they are on your team! Page  9 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 10. HR MANAGEMENT – ARTISTIC TEAM (1/2) MPM manages artistic staff assigned to any audiovisual project by maintaining general, addresses, and specific artistic data, as well as contract data. Page  10 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 11. HR MANAGEMENT – ARTISTIC TEAM (2/2) When managing an audiovisual project, artistic staff contract data history shows contracts belonging only to seasons of the same format (in the example, all seasons of Doc Martin format). Session contract type (by episode, by contract duration, by month) Price of each session interval. In the option ‘Session calendar for artistic staff’ there are several cost reports (generated in Excel / open office) of artistic staff that calculates all the costs of artistic staff involved in each production, including agency commissions and different session cost intervals Page  11 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 12. HR MANAGEMENT – STRUCTURE TEAM Structure team is managed like production team, and other structure resources can be allocated by default in the accounting plan. Analytic accounting plan Social security parameters MPM’s control parameters with existing financial ERP Document search (cash ticket, payrolls, invoices) Transfer report between MPM and the existing financial ERP Any existing structure resource (people, technical) can have a by default cost, set in terms of opportunity cost, market cost, depreciation cost , etc.) Page  12 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 13. CONTROLLING (1/3) Having accurate and real-time information of the costs involved in media production activities is becoming a key competitive advantage. MPM achieves this gain because it includes accurate information of the work in progress not yet invoiced, through a truthful, easy to use purchase order management. MPM has been created to optimize production activity and its key benefits are: Cutting production costs by: Reducing headcount. Taking awareness of cost deviations before it is too late to take the right decisions. Automating much of the administrative production processes. Provide a greater level of transparency in co-productions, giving consistent information to all the investors. MPM’s delivery of real time, precise information of the production status allows taking the right decision in the right time. Every aggregated piece of information can be broken down at the highest level of detail. Page  13 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 14. CONTROLLING (2/3) MPM supplies a comprehensive and accurate production status when needed, dramatically simplifying the economic monitoring and control of any audiovisual project. Economic control status of my production Create a new control status is very easy – just name it! Page  14 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 15. CONTROLLING (3/3) After creating a control status, a new set of reports is available. Alert management Management reports Of an episode Of the whole project Of an episode interval Forecasting report Production team reports Of an episode Of the whole project Of an episode interval Alert management allows to show condition-meeting rows in a defined color. Any cell of real cost or work in progress not yet invoiced can be drilled- down to mine for the data which is causing a cost deviation. Even the single payroll, invoice, cash ticket or purchase order can be directly retrieved. Page  15 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 16. PRODUCTION MPM gives the production team all the necessary tools to easily manage all the economic facets of the production on a day-to-day basis: products and services orders, cash desk, budget extension, calendar updates, artistic HR session control, … Budget addendum Budget addendum proposal Budget addendum validation Purchase orders Management of purchase orders and services deliveries Purchase order validation Cash management Cashboxes (income, advances, tickets) Cashbox status management Cashbox closing management Purchase Order Cashbox Page  16 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 17. BUDGETING MPM provides all necessary support to the process of budgeting thanks to its three-level-budget structure. Budgeting with MPM saves time and gain accuracy and consistency. MPM allows using knowledge acquired in an audiovisual production for coming seasons. Research & development budget - Internal budget (management level) Internal budget (execution level) Lots of tools to easily build budgets Page  17 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 18. Technical Requirements MÍNIMUM REQUIREMENTS RECOMMENDED REQUIREMENTS • SERVER: Intel® Core 2 Duo with 2 Ghz, 4GB • SERVER: Intel® Xeon Dual Core, 8GB RAM, 3 RAM, 3 HD SATA with 100 GB, (RAID 5), DAT HD SATA with 100 GB (RAID 5), DAT unit, 100 HARDWARE unit, 100 Mbps network card, Firewall Mbps network card, Firewall • CLIENTS: Intel® Pentium IV 512 MB RAM, 40 • CLIENTS: Intel® Core 2 Duo 1 GB RAM, 80 GB HD, network card 100 Mbps GB HD, network card 100 Mbps • SERVER: MS Windows 2003 Server, MS SQL • SERVER: MS Windows 2000 Server, .Net Server 2005, .Net Framework 2.0, Antivirus, Framework 2.0, Antivirus, Firewall Firewall SOFTWARE • CLIENTS: MS Windows XP Professional, .Net • CLIENTS: MS WinXP Professional, .Net Framework 2.0, MS Excel or Open Office, Framework 2.0, MS Excel or Open Office, AdobeReader, screen resolution 1024x768 AdobeReader , screen resolution 1280x1024 • HEADQUARTERS: Symmetrical Internet • HEADQUARTERS: Symmetrical Internet access 2Mbps, or private network COMMUNICATIONS access 2Mbps • PRODUCTION STUDIOS: ADSL 2+, or private • PRODUCTION STUDIOS: ADSL 2/4 Mbps network Page  18 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 19. About Zinetic We are a young, independent company of professional services, founded by expert professionals, with a strong specialization in the media & entertainment, tourism, and building sectors. We collaborate with our clients in helping them become high-performance, Zinetic organizations. We assume as own the challenges that defy the present and future of our clients, and we create agile, fresh solutions to face them: Zinetic solutions. Business consulting: strategy, business and viability plans, market analysis, definition of products and services, commercial tools, operations diagnosis, processes and organization design, and training. Implementation of software solutions: audiovisual production management, organization of corporate information, media relations management, automatic press clipping, commercial management for small & medium size tv channels, and others. Page  19 © Zinetic Ways, SL, November 2009. All rights reserved.
  • 20. Creating future thru agile solutions Zinetic Ways, S.L. Juan Novo C/Ramiro II, 1, 6º 28003 Madrid Telf.: +34 915 348 365 Fax: +34 915 352 319 e-mail: info@zinetic.es www.zinetic.es © Zinetic Ways. S.L. Novenber 2009. All rights reserved.